Base Build Services Limited in London, NW10 7SJ

Description

Data updated on: 01-11-2023

Base Build Services Limited may be gotten hold of in 27 Abbey Road, in London. The firm zip code is NW10 7SJ. Base Build Services has been active on the British market since the firm was set up in 2005. The firm registration number is 05632760. This enterprise's SIC and NACE codes are 43290 - Other construction installation. Base Build Services Ltd released its latest accounts for the period that ended on 31st December 2022. Its most recent annual confirmation statement was released on 23rd November 2022.

When it comes to the business, all of director's tasks have been performed by Simon K., John M. and Brendan M.. When it comes to these three executives, Brendan M. has carried on with the business for the longest period of time, having become a vital addition to company's Management Board on 2005-11-24. To find professional help with legal documentation, this business has been utilizing the skills of John M. as a secretary since July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 020 167	7 177 971
Debtors	9 288 546	25 925 275
Other Debtors	175 910	561 156
Property Plant Equipment	61 458	121 407
Total Inventories	1 115 318	2 994 580

Other Financial Data
Audit Fees Expenses	19 000	22 500
Audit-related Assurance Services Fees	27 777	15 300
Taxation Compliance Services Fees	1 500	1 500
Accrued Liabilities Deferred Income	4 465 704	9 216 555
Accumulated Depreciation Impairment Property Plant Equipment	39 341	65 648
Additions Other Than Through Business Combinations Property Plant Equipment		119 923
Administrative Expenses	3 565 363	4 059 506
Amounts Owed To Group Undertakings	16 723	521 296
Amounts Recoverable On Contracts	4 811 149	10 773 261
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	59 603	93 554
Corporation Tax Payable	159 847	229 790
Cost Sales	53 413 993	78 529 613
Creditors	14 527 782	33 106 988
Current Tax For Period	159 846	229 788
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-769
Depreciation Expense Property Plant Equipment	328	27 865
Dividends Paid	260 000	750 000
Dividends Paid Classified As Financing Activities	-260 000	-750 000
Finance Lease Liabilities Present Value Total	17 698	13 391
Finance Lease Payments Owing Minimum Gross	17 698	61 505
Further Item Tax Increase Decrease Component Adjusting Items	1 947
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-2 209
Gain Loss On Disposals Property Plant Equipment		-8 746
Gross Profit Loss	4 322 257	5 132 532
Income Taxes Paid Refund Classified As Operating Activities	-153 624	-159 845
Increase From Depreciation Charge For Year Property Plant Equipment		41 230
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 068	3 142
Interest Income On Bank Deposits	970	1 051
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	970	1 051
Interest Payable Similar Charges Finance Costs	2 075	3 142
Interest Received Classified As Investing Activities	-1 213	-1 051
Net Cash Flows From Used In Operating Activities	2 065 655	-972 871
Net Cash Generated From Operations	1 909 956	-1 135 858
Net Finance Income Costs	1 213	1 051
Net Interest Paid Received Classified As Operating Activities	-2 075	-3 142
Operating Profit Loss	756 894	1 123 026
Other Creditors	92 454	100 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 923
Other Disposals Property Plant Equipment		33 669
Other Interest Receivable Similar Income Finance Income	1 213	1 051
Other Operating Income Format1		50 000
Other Taxation Social Security Payable	751 805	160 058
Payments Finance Lease Liabilities Classified As Financing Activities	-42 476	-63 113
Pension Other Post-employment Benefit Costs Other Pension Costs	6 437	75 601
Proceeds From Sales Property Plant Equipment		-10 000
Profit Loss	596 955	891 147
Profit Loss On Ordinary Activities Before Tax	756 032	1 120 935
Property Plant Equipment Gross Cost	100 801	187 055
Purchase Property Plant Equipment		-13 005
Social Security Costs	249 396	232 650
Staff Costs Employee Benefits Expense	2 426 915	2 359 513
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 231	724
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 462	4 877
Tax Tax Credit On Profit Or Loss On Ordinary Activities	159 077	229 788
Trade Creditors Trade Payables	9 023 551	22 830 825
Trade Debtors Trade Receivables	4 301 487	14 590 858
Turnover Revenue	57 736 250	83 662 145
Wages Salaries	2 171 082	2 051 262
Work In Progress	1 115 318	2 994 580
Company Contributions To Defined Benefit Plans Directors	246	2 941